Civic Intelligence

Whatcom Meadows Camping Assn

990 • Fiscal year 2021 • EIN 91-0904439

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

Organization Profilewww.whatcommeadows.com
478 Cain Lake RoadSedro Woolley, WA 98284

(360) 595-2188

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.16x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-2.5%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$2,186

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,684,769

Up $41,978 (+0.9%) from 2020

Net Assets

Down

$4,504,260

Down $28,020 (-0.6%) from 2020

Liabilities

Up

$180,509

Up $69,998 (+63%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin23rd percentile

Revenue

Down

$1,132,087

Down $1,768,324 (-61%) from 2020

Expenses

Up

$1,160,107

Up $130,271 (+13%) from 2020

Net Income

Down

-$28,020

Down $1,898,595 (-101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,683,745Liabilities 2010: $169,125Net Assets 2010: $1,514,6202010Assets 2011: $1,637,917Liabilities 2011: $196,917Net Assets 2011: $1,441,0002011Assets 2012: $1,651,643Liabilities 2012: $199,472Net Assets 2012: $1,452,1712012Assets 2013: $1,741,579Liabilities 2013: $210,830Net Assets 2013: $1,530,7492013Assets 2014: $1,847,990Liabilities 2014: $231,514Net Assets 2014: $1,616,4762014Assets 2015: $1,874,394Liabilities 2015: $194,879Net Assets 2015: $1,679,5152015Assets 2016: $1,906,687Liabilities 2016: $230,312Net Assets 2016: $1,676,3752016Assets 2017: $1,953,711Liabilities 2017: $259,343Net Assets 2017: $1,694,3682017Assets 2018: $1,975,144Liabilities 2018: $273,635Net Assets 2018: $1,701,5092018Assets 2019: $4,319,370Liabilities 2019: $1,664,929Net Assets 2019: $2,654,4412019Assets 2020: $4,642,791Liabilities 2020: $110,511Net Assets 2020: $4,532,2802020Assets 2021: $4,684,769Liabilities 2021: $180,509Net Assets 2021: $4,504,2602021Assets 2022: $4,582,855Liabilities 2022: $166,651Net Assets 2022: $4,416,2042022Assets 2023: $4,558,835Liabilities 2023: $193,599Net Assets 2023: $4,365,2362023Assets 2024: $4,488,724Liabilities 2024: $193,314Net Assets 2024: $4,295,4102024

Highlighted filing

2021

Assets$4,684,769
Liabilities$180,509
Net Assets$4,504,260
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $876,9422010Expenses 2011: $912,2112011Expenses 2012: $921,3412012Revenue 2013: $1,000,264Expenses 2013: $921,686Net Income 2013: $78,5782013Revenue 2014: $1,078,119Expenses 2014: $992,128Net Income 2014: $85,9912014Revenue 2015: $1,025,405Expenses 2015: $962,366Net Income 2015: $63,0392015Revenue 2016: $1,042,262Expenses 2016: $1,045,402Net Income 2016: -$3,1402016Revenue 2017: $1,022,692Expenses 2017: $1,010,158Net Income 2017: $12,5342017Revenue 2018: $1,058,753Expenses 2018: $1,051,612Net Income 2018: $7,1412018Revenue 2019: $2,069,754Expenses 2019: $1,123,407Net Income 2019: $946,3472019Revenue 2020: $2,900,411Expenses 2020: $1,029,836Net Income 2020: $1,870,5752020Revenue 2021: $1,132,087Expenses 2021: $1,160,107Net Income 2021: -$28,0202021Revenue 2022: $1,185,091Expenses 2022: $1,299,029Net Income 2022: -$113,9382022Revenue 2023: $1,325,543Expenses 2023: $1,376,788Net Income 2023: -$51,2452023Revenue 2024: $1,367,182Expenses 2024: $1,437,008Net Income 2024: -$69,8262024

Highlighted filing

2021

Revenue$1,132,087
Expenses$1,160,107
Net Income-$28,020
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.0
Gross Receipts
$1,199,610
Mission and Program Overview

Mission

To Provide a Social and Recreational Campground for its Members and Their Guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,541,380$3,513,360▼ $28,020
Land, Buildings, and Equipment, Net$3,387,465$3,074,910▼ $312,555
Pd in Cap Srpls Land Bldg Eqp Fund$990,900$990,900→ $0
Savings and Temporary Cash Investments$827,763$871,248▲ $43,485
Cash and Non-Interest-Bearing Accounts$396,513$662,395▲ $265,882
Accounts Receivable$31,050$74,692▲ $43,642
Prepaid Expenses and Deferred Charges-$1,524-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,642,791$4,684,769▲ $41,978
Other Assets Total-$0-
Liabilities
Deferred Revenue$46,935$157,694▲ $110,759
Accounts Payable and Accrued Expenses$25,863$18,889▼ $6,974
Other Liabilities$37,713$3,926▼ $33,787
Total Liabilities$110,511$180,509▲ $69,998
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,532,280$4,504,260▼ $28,020
Total Liabilities and Net Assets / Fund Balance$4,642,791$4,684,769▲ $41,978

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,442,467$813,408$3,255,875
Buildings$292,565$868,663$1,161,228
Equipment$47,865$320,926$368,791
Land$274,900-$274,900
Other Land Buildings$17,113$51,977$69,090
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Susan GeddesSecretary$2,186$2,186
Sandi AppletonPresident$2,086$2,086
Marina ChisholmTreasurer$1,986$1,986
Bob FlemingDirector$1,786$1,786
Mike SeabrookVice President$1,786$1,786
David O'KeefeDirector$1,386$1,386
Doug HustadDirector$1,386$1,386
Jim StephensonDirector$1,386$1,386
Michelle TheoretDirector$1,386$1,386
Mike RoyDirector$1,386$1,386
Tammy BellDirector$1,386$1,386
Tori DolmansDirector$924$924
Carmen MasonDirector$462$462
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,040,064
Investment Income
$6,102
Other Revenue
$85,921
Change in Net Assets
$-28,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$903,197
Salaries, Compensation, and Employee Benefits$256,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$561,132-$561,132
Depreciation Depletion-$245,032-$245,032
Other Salaries and Wages-$176,328-$176,328
Other Employee Benefits-$43,358-$43,358
Insurance-$33,685-$33,685
Current Officers, Directors, Trustees, and Key Employees-$15,374-$19,532
Payroll Taxes-$17,692-$17,692
Office Expenses-$10,190-$10,190
Information Technology-$9,109-$9,109
Fees for Services Legal-$4,967-$4,967
Fees for Services Accounting-$2,375-$2,375
Other Expenses-$1,295-$1,295
All Other Expenses-$188-$188
Total Functional Expenses$0$1,155,949$0$1,160,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits on Account$3,925
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The ownership of the Association is by membership units. Each membership has a voting member (currently approximately 405 memberships in good standing) that votes for the Board of Directors at the annual meeting. There are twelve Board members serving three-year terms so generally four are elected each year. The membership directly votes for the chief officers of the Association from among the board members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Each membership has a voting member (currently approximately 405 memberships in good standing) that votes for the Board of Directors at the annual meeting. There are twelve Board members serving three-year terms so generally four are elected each year. The membership directly votes for the chief officers of the Association from among the board members. Members approve the annual budget and vote on specific governing motions at the annual meeting or special membership meetings that are called.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Board may put items up to special membership approval. Constitutional changes and large non-emergency capital items are subject to membership vote and approval.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The immediately prior treasurer of the Association is a chartered accountant in Canada and is familiar with the financial affairs of the organization and reviews the independent accountant's annual financial statements and tax return preparation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available to Members upon request. Complete financial statements are distributed at the annual meeting to all attending members.”

Filing and Contact Details

Filer

Filer Name
Whatcom Meadows Camping Assn
EIN
91-0904439
Phone
3605952188
Address
478 Cain Lake Road, Sedro Woolley, WA 98284

Signing Officer

Name
Marina Chisholm
Title
Treasurer
Signed
2022-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandi Appleton
Formed
1971
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
12

Preparer

Firm
BNS Accounting Services PS
Address
119 N Commercial St Ste 540, Bellingham, WA 98225
Preparer
Kenneth Schellberg
Phone
3606710700
Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09109
IRS990/InformationTechnologyGrp/TotalAmt09109
IRS990/InsuranceGrp/ManagementAndGeneralAmt033685
IRS990/InsuranceGrp/TotalAmt033685
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01293
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01293
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02054974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03387465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03074910
IRS990/LandBldgEquipCostOrOtherBssAmt05129884
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt067523
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt011059
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011059
IRS990/MissionDesc0To Provide a Social and Recreational Campground for its Members and their Guests.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04532280
IRS990/NetAssetsOrFundBalancesEOYAmt04504260
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04809
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0293
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0561132
IRS990/OccupancyGrp/TotalAmt0561132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010190
IRS990/OfficeExpensesGrp/TotalAmt010190
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043358
IRS990/OtherExpensesGrp/Desc0Taxes
IRS990/OtherExpensesGrp/Desc1Credit Card Processing
IRS990/OtherExpensesGrp/Desc2Sales Campaign Expenses
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31295
IRS990/OtherExpensesGrp/TotalAmt020439
IRS990/OtherExpensesGrp/TotalAmt112860
IRS990/OtherExpensesGrp/TotalAmt21925
IRS990/OtherExpensesGrp/TotalAmt31295
IRS990/OtherLiabilitiesGrp/BOYAmt037713
IRS990/OtherLiabilitiesGrp/EOYAmt03926
IRS990/OtherRevenueMiscGrp/Desc0Developmental Guarantee Fees
IRS990/OtherRevenueMiscGrp/Desc1Equipment Rental (8)
IRS990/OtherRevenueMiscGrp/Desc2Membership Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042050
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16284
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt226528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226528
IRS990/OtherRevenueTotalAmt085921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176328
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017692
IRS990/PayrollTaxesGrp/TotalAmt017692
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0990900
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0990900
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01524
IRS990/PrincipalOfficerNm0Sandi Appleton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Certificates
IRS990/ProgramServiceRevenueGrp/Desc1Credit Card Fees
IRS990/ProgramServiceRevenueGrp/Desc2Dues Income
IRS990/ProgramServiceRevenueGrp/Desc3Dues Late Charges
IRS990/ProgramServiceRevenueGrp/Desc4Membership Utility Levies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2667744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4360110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2667744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4360110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02851
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0748242
IRS990/PYOtherRevenueAmt027955
IRS990/PYProgramServiceRevenueAmt02869605
IRS990/PYRevenuesLessExpensesAmt01870575
IRS990/PYSalariesCompEmpBnftPaidAmt0281594
IRS990/PYTotalExpensesAmt01029836
IRS990/PYTotalRevenueAmt02900411
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28020
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03541380
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03513360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0827763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0871248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0868663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01161228
IRS990ScheduleD/EquipmentGrp/BookValueAmt047865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368791
IRS990ScheduleD/LandGrp/BookValueAmt0274900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02442467
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0813408
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03255875
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits on Account
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03074910
IRS990ScheduleD/TotalLiabilityAmt03926
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The ownership of the Association is by membership units. Each membership has a voting member (currently approximately 405 memberships in good standing) that votes for the Board of Directors at the annual meeting. There are twelve Board members serving three-year terms so generally four are elected each year. The membership directly votes for the chief officers of the Association from among the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each membership has a voting member (currently approximately 405 memberships in good standing) that votes for the Board of Directors at the annual meeting. There are twelve Board members serving three-year terms so generally four are elected each year. The membership directly votes for the chief officers of the Association from among the board members. Members approve the annual budget and vote on specific governing motions at the annual meeting or special membership meetings that are called.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board may put items up to special membership approval. Constitutional changes and large non-emergency capital items are subject to membership vote and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The immediately prior treasurer of the Association is a chartered accountant in Canada and is familiar with the financial affairs of the organization and reviews the independent accountant's annual financial statements and tax return preparation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available to Members upon request. Complete financial statements are distributed at the annual meeting to all attending members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04642791
IRS990/TotalAssetsEOYAmt04684769
IRS990/TotalAssetsGrp/BOYAmt04642791
IRS990/TotalAssetsGrp/EOYAmt04684769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,684,769
Liabilities
$180,509
Net assets
$4,504,260
Revenue
$1,132,087
Expenses
$1,160,107
Net income
-$28,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.19$4.30$1.37$1.44$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.19$4.37$1.33$1.38$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.17$4.42$1.19$1.30$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.68$0.18$4.50$1.13$1.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.11$4.53$2.90$1.03$1.87
2019Detailed filing. Detailed filing data is available for this year.$4.32$1.66$2.65$2.07$1.12$0.95
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.27$1.70$1.06$1.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.26$1.69$1.02$1.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.23$1.68$1.04$1.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.19$1.68$1.03$0.96$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.23$1.62$1.08$0.99$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.21$1.53$1.00$0.92$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.20$1.45$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.20$1.44$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.17$1.51$0.88